|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAMNAPUR
|
MP-45-005-043-003/135
(BILAIKHAR)
|
1745005043NRG24191220231289245
|
19/12/2023
|
AMAR SINGH
|
1745005043WL043450
|
AMAR SINGH
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/03/2024
|
|
645097911
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMNAPUR
|
MP-45-005-043-003/135
(BILAIKHAR)
|
1745005043NRG24191220231289244
|
19/12/2023
|
AMAR SINGH
|
1745005043WL043450
|
AMAR SINGH
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
11/03/2024
|
|
645097911
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
3
|
SAMNAPUR
|
MP-45-005-043-003/103
(BILAIKHAR)
|
1745005043NRG24191220231289246
|
19/12/2023
|
MAHE BAI
|
1745005043WL043451
|
MAHE BAI
|
00697
|
BKID0MG1336
|
2160
|
2160
|
Processed
|
11/03/2024
|
|
645097911
|
|
MAHEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SAMNAPUR
|
MP-45-005-043-003/49
(BILAIKHAR)
|
1745005043NRG24191220231289249
|
19/12/2023
|
ANJANA BAI
|
1745005043WL043452
|
ANJANA BAI
|
00697
|
BKID0MG1336
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
645097911
|
|
ANJANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SAMNAPUR
|
MP-45-005-043-003/49
(BILAIKHAR)
|
1745005043NRG24191220231289248
|
19/12/2023
|
SUNDAR LAL
|
1745005043WL043452
|
SUNDAR LAL
|
00697
|
BKID0MG1336
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
645097911
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|